|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bakawand
|
CH-11-011-020-001/207
(JHARUMARGAON)
|
3311011000NRG25080520240114219
|
08/05/2024
|
Sitamani
|
3311011WL014171
|
Sitamani
|
00048
|
BKID0009042
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120246468
|
|
Chitabali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG25080520240114220
|
08/05/2024
|
GUNAMATI
|
3311011WL014171
|
GUNAMATI
|
00165
|
IBKL0002101
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246475
|
|
GUNAMATI
|
CANARA BANK(508532)
|
|
3
|
Bakawand
|
CH-11-011-020-001/606
(JHARUMARGAON)
|
3311011000NRG25080520240114221
|
08/05/2024
|
MANGALRAM
|
3311011WL014171
|
MANGALRAM
|
00165
|
IBKL0002101
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246474
|
|
MR MANGALRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG25080520240113688
|
08/05/2024
|
RATAN KASHYAP
|
3311011WL014123
|
RATAN KASHYAP
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246459
|
|
MR RATAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG25080520240113690
|
08/05/2024
|
DASHAMI
|
3311011WL014123
|
DASHAMI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246462
|
|
DASMI BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Bakawand
|
CH-11-011-039-002/149
(MULI)
|
3311011000NRG25080520240113689
|
08/05/2024
|
SAMPAT
|
3311011WL014123
|
SAMPAT
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246461
|
|
SAMPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Bakawand
|
CH-11-011-039-002/177
(MULI)
|
3311011000NRG25080520240113691
|
08/05/2024
|
Piluram
|
3311011WL014123
|
Piluram
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246543
|
|
PILURAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Bakawand
|
CH-11-011-039-002/181
(MULI)
|
3311011000NRG25080520240113692
|
08/05/2024
|
Bali
|
3311011WL014123
|
Bali
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246544
|
|
Mr. BALI BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Bakawand
|
CH-11-011-039-002/216
(MULI)
|
3311011000NRG25080520240113694
|
08/05/2024
|
AASMATI
|
3311011WL014123
|
AASMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246464
|
|
ASMATI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Bakawand
|
CH-11-011-039-002/216
(MULI)
|
3311011000NRG25080520240113693
|
08/05/2024
|
MUNNARAM
|
3311011WL014123
|
MUNNARAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246463
|
|
MR MUNNA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bakawand
|
CH-11-011-039-002/243
(MULI)
|
3311011000NRG25080520240113695
|
08/05/2024
|
ANNATARAM
|
3311011WL014123
|
ANNATARAM
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246547
|
|
ANANTRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Bakawand
|
CH-11-011-039-002/243
(MULI)
|
3311011000NRG25080520240113696
|
08/05/2024
|
DAYMATI
|
3311011WL014123
|
DAYMATI
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246548
|
|
DAYMATI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG25080520240113697
|
08/05/2024
|
chandar nag
|
3311011WL014123
|
chandar nag
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246458
|
|
CHANDAR NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Bakawand
|
CH-11-011-039-002/252
(MULI)
|
3311011000NRG25080520240113698
|
08/05/2024
|
sangram nag
|
3311011WL014123
|
sangram nag
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246546
|
|
SANGRAM NAG
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG25080520240113699
|
08/05/2024
|
ganesh
|
3311011WL014123
|
ganesh
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246460
|
|
GANESH RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-039-002/262
(MULI)
|
3311011000NRG25080520240113700
|
08/05/2024
|
SUKO
|
3311011WL014123
|
SUKO
|
00177
|
IOBA0003545
|
1458
|
1458
|
Processed
|
19/05/2024
|
|
4120246545
|
|
SUKO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
17
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG25080520240113750
|
08/05/2024
|
GOBARU
|
3311011WL014132
|
GOBARU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246444
|
|
GOBROO MANDAVI S/O CHAIT RAM MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Bakawand
|
CH-11-011-011-001/104
(CHARGAON)
|
3311011000NRG25080520240113751
|
08/05/2024
|
RANTI
|
3311011WL014132
|
RANTI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246446
|
|
RANTI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bakawand
|
CH-11-011-011-001/105
(CHARGAON)
|
3311011000NRG25080520240113752
|
08/05/2024
|
SINGO
|
3311011WL014132
|
SINGO
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246506
|
|
SINGO RAM KASHYAP MANGTOO RAM POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25080520240113753
|
08/05/2024
|
KIRSHRAM
|
3311011WL014132
|
KIRSHRAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246440
|
|
KIRAS NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Bakawand
|
CH-11-011-011-001/109
(CHARGAON)
|
3311011000NRG25080520240113754
|
08/05/2024
|
PADMANI
|
3311011WL014132
|
PADMANI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246488
|
|
PADMANI W/O KIRAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25080520240113755
|
08/05/2024
|
MADAN
|
3311011WL014132
|
MADAN
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246480
|
|
MADAN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Bakawand
|
CH-11-011-011-001/11
(CHARGAON)
|
3311011000NRG25080520240113756
|
08/05/2024
|
MANO
|
3311011WL014132
|
MANO
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246489
|
|
MANO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25080520240113757
|
08/05/2024
|
SUAATI
|
3311011WL014132
|
SUAATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246516
|
|
SUHATI MANDAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25080520240113759
|
08/05/2024
|
RATNI
|
3311011WL014132
|
RATNI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246434
|
|
RATNI W/O GHASHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Bakawand
|
CH-11-011-011-001/118
(CHARGAON)
|
3311011000NRG25080520240113761
|
08/05/2024
|
SONAI
|
3311011WL014132
|
SONAI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246441
|
|
SONAI KASHYAP W/O KUSHAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25080520240113763
|
08/05/2024
|
DHANMATI
|
3311011WL014132
|
DHANMATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246512
|
|
DHANMATI KASHYAP W/O LAKHESHVAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25080520240113764
|
08/05/2024
|
HIRADAI
|
3311011WL014132
|
HIRADAI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246447
|
|
HIRAVATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Bakawand
|
CH-11-011-011-001/121
(CHARGAON)
|
3311011000NRG25080520240113762
|
08/05/2024
|
LAKHESWAR
|
3311011WL014132
|
LAKHESWAR
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246509
|
|
LAKHESHVAR KASHYAP S/O KAMLU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Bakawand
|
CH-11-011-011-001/124
(CHARGAON)
|
3311011000NRG25080520240113765
|
08/05/2024
|
SUNDARLAL
|
3311011WL014132
|
SUNDARLAL
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246515
|
|
SUNDAR LAL KASHYAP S/O DASO RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Bakawand
|
CH-11-011-011-001/126
(CHARGAON)
|
3311011000NRG25080520240113766
|
08/05/2024
|
FHOLNATH
|
3311011WL014132
|
FHOLNATH
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246439
|
|
PHULNATH KASHYAP S/O MANDAS KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Bakawand
|
CH-11-011-011-001/127
(CHARGAON)
|
3311011000NRG25080520240113767
|
08/05/2024
|
KALE
|
3311011WL014132
|
KALE
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246437
|
|
KALERAM BAGHEL S/O PANKOO RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25080520240113769
|
08/05/2024
|
KANAKDYE
|
3311011WL014132
|
KANAKDYE
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246427
|
|
KANAKAI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Bakawand
|
CH-11-011-011-001/14
(CHARGAON)
|
3311011000NRG25080520240113768
|
08/05/2024
|
MANDHAR
|
3311011WL014132
|
MANDHAR
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246443
|
|
MANDAR NETAM S/O PADLAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25080520240113772
|
08/05/2024
|
GAGRA
|
3311011WL014132
|
GAGRA
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246438
|
|
GAGRA KASHYAP S/O HARIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Bakawand
|
CH-11-011-011-001/18
(CHARGAON)
|
3311011000NRG25080520240113773
|
08/05/2024
|
ITWARIN
|
3311011WL014132
|
ITWARIN
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246428
|
|
ITAWARIN KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Bakawand
|
CH-11-011-011-001/2
(CHARGAON)
|
3311011000NRG25080520240113774
|
08/05/2024
|
TULSI
|
3311011WL014132
|
TULSI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246479
|
|
TULASHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25080520240113775
|
08/05/2024
|
HESAB
|
3311011WL014132
|
HESAB
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246436
|
|
ESAB NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Bakawand
|
CH-11-011-011-001/24
(CHARGAON)
|
3311011000NRG25080520240113776
|
08/05/2024
|
MAHESHWARI
|
3311011WL014132
|
MAHESHWARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246435
|
|
MAHESHWARI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Bakawand
|
CH-11-011-011-001/242
(CHARGAON)
|
3311011000NRG25080520240113777
|
08/05/2024
|
Parvati
|
3311011WL014132
|
Parvati
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246525
|
|
PARWATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25080520240113779
|
08/05/2024
|
BIMLA
|
3311011WL014132
|
BIMLA
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246487
|
|
BIMLA W/O FIRTU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Bakawand
|
CH-11-011-011-001/25
(CHARGAON)
|
3311011000NRG25080520240113778
|
08/05/2024
|
FIRTU
|
3311011WL014132
|
FIRTU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246504
|
|
PIRTOO NETAM S/O PADALAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Bakawand
|
CH-11-011-011-001/260
(CHARGAON)
|
3311011000NRG25080520240113780
|
08/05/2024
|
CHAMRA
|
3311011WL014132
|
CHAMRA
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246503
|
|
CHAMRA NETAM S/O BUDHMAN NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Bakawand
|
CH-11-011-011-001/267
(CHARGAON)
|
3311011000NRG25080520240113782
|
08/05/2024
|
LIMANTI
|
3311011WL014132
|
LIMANTI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246508
|
|
LIMANTI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25080520240113783
|
08/05/2024
|
BALO
|
3311011WL014132
|
BALO
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246445
|
|
BALO KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Bakawand
|
CH-11-011-011-001/28
(CHARGAON)
|
3311011000NRG25080520240113784
|
08/05/2024
|
PILURAM
|
3311011WL014132
|
PILURAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246520
|
|
PILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG25080520240113786
|
08/05/2024
|
BUDHAMANI
|
3311011WL014132
|
BUDHAMANI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246517
|
|
BUDMANI KASHYAP W/O MAYA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Bakawand
|
CH-11-011-011-001/36
(CHARGAON)
|
3311011000NRG25080520240113785
|
08/05/2024
|
MAYARAM
|
3311011WL014132
|
MAYARAM
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246513
|
|
MAYA RAM KASHYAP S/O GAGRA RAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25080520240113788
|
08/05/2024
|
DUKARU KASHYAP
|
3311011WL014132
|
DUKARU KASHYAP
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246430
|
|
DUKARU KASHYAP S/O GANSHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bakawand
|
CH-11-011-011-001/38
(CHARGAON)
|
3311011000NRG25080520240113787
|
08/05/2024
|
SOMARI
|
3311011WL014132
|
SOMARI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246482
|
|
SOMARI WO DUKARU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Bakawand
|
CH-11-011-011-001/39
(CHARGAON)
|
3311011000NRG25080520240113789
|
08/05/2024
|
RADHI
|
3311011WL014132
|
RADHI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246448
|
|
RADHI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25080520240113791
|
08/05/2024
|
HEMBATI NETAM
|
3311011WL014132
|
HEMBATI NETAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246453
|
|
HEMBATI NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25080520240113790
|
08/05/2024
|
MEETE
|
3311011WL014132
|
MEETE
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246481
|
|
MITHEBAI WO LOKNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25080520240113794
|
08/05/2024
|
usari kashyap
|
3311011WL014132
|
usari kashyap
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246424
|
|
USARI KASHYAP W/O JAGU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25080520240113795
|
08/05/2024
|
KHALURAM
|
3311011WL014132
|
KHALURAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246519
|
|
KHELU RAM BAGHEL S/O PANKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Bakawand
|
CH-11-011-011-001/50
(CHARGAON)
|
3311011000NRG25080520240113796
|
08/05/2024
|
SUKALI
|
3311011WL014132
|
SUKALI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246507
|
|
SUKALI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Bakawand
|
CH-11-011-011-001/51
(CHARGAON)
|
3311011000NRG25080520240113797
|
08/05/2024
|
dhano
|
3311011WL014132
|
dhano
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246511
|
|
DHANO BAI KASHYAP W/O MEHTTAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG25080520240113799
|
08/05/2024
|
ADBARI
|
3311011WL014132
|
ADBARI
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246483
|
|
ADWARI W/O TENDKU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Bakawand
|
CH-11-011-011-001/6
(CHARGAON)
|
3311011000NRG25080520240113798
|
08/05/2024
|
TENDKU
|
3311011WL014132
|
TENDKU
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246442
|
|
TENDAKU BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Bakawand
|
CH-11-011-011-001/60
(CHARGAON)
|
3311011000NRG25080520240113800
|
08/05/2024
|
MUNNI
|
3311011WL014132
|
MUNNI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246484
|
|
MUNNI /WO SUKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Bakawand
|
CH-11-011-011-001/67
(CHARGAON)
|
3311011000NRG25080520240113801
|
08/05/2024
|
BOTI
|
3311011WL014132
|
BOTI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246518
|
|
BOTIRAM NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25080520240113805
|
08/05/2024
|
belmati
|
3311011WL014132
|
belmati
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246514
|
|
BELBATI /O KUSHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25080520240113803
|
08/05/2024
|
DASMI
|
3311011WL014132
|
DASMI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246433
|
|
DASMI KASHYAP W/O MAKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25080520240113804
|
08/05/2024
|
KUSAL
|
3311011WL014132
|
KUSAL
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246429
|
|
KUSHAL KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Bakawand
|
CH-11-011-011-001/77
(CHARGAON)
|
3311011000NRG25080520240113802
|
08/05/2024
|
MAKUND
|
3311011WL014132
|
MAKUND
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246432
|
|
MAKUND KASHYAP S/O SONSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Bakawand
|
CH-11-011-011-001/78
(CHARGAON)
|
3311011000NRG25080520240113806
|
08/05/2024
|
BHAGBATI KASHYAP
|
3311011WL014132
|
BHAGBATI KASHYAP
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246493
|
|
BHAGBATI KASHYAP W/O PILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bakawand
|
CH-11-011-011-001/85
(CHARGAON)
|
3311011000NRG25080520240113807
|
08/05/2024
|
ANADI
|
3311011WL014132
|
ANADI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246505
|
|
ANADI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bakawand
|
CH-11-011-011-001/91
(CHARGAON)
|
3311011000NRG25080520240113808
|
08/05/2024
|
GOBAR
|
3311011WL014132
|
GOBAR
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246425
|
|
GOBAR NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Bakawand
|
CH-11-011-011-001/93
(CHARGAON)
|
3311011000NRG25080520240113809
|
08/05/2024
|
BULURAM
|
3311011WL014132
|
BULURAM
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246492
|
|
BULU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25080520240113810
|
08/05/2024
|
ANTU
|
3311011WL014132
|
ANTU
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246510
|
|
ANTU RAM KASHYAP S/O MURHA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Bakawand
|
CH-11-011-011-001/94
(CHARGAON)
|
3311011000NRG25080520240113811
|
08/05/2024
|
MITKE
|
3311011WL014132
|
MITKE
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246431
|
|
MITKI KASHYAP W/O ANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bakawand
|
CH-11-011-011-001/96
(CHARGAON)
|
3311011000NRG25080520240113812
|
08/05/2024
|
SHAMWATI
|
3311011WL014132
|
SHAMWATI
|
00354
|
PUNB0256600
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246526
|
|
SHAMBATI KASHYAP W/O MANIRAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG25080520240113744
|
08/05/2024
|
DEVNATH
|
3311011WL014129
|
DEVNATH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246396
|
|
DEVNATH S/O KAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Bakawand
|
CH-11-011-037-004/11-A
(MOHLAI)
|
3311011000NRG25080520240113745
|
08/05/2024
|
kamla
|
3311011WL014129
|
kamla
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246521
|
|
KAMALA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bakawand
|
CH-11-011-037-004/114
(MOHLAI)
|
3311011000NRG25080520240113749
|
08/05/2024
|
KURSO
|
3311011WL014131
|
KURSO
|
00354
|
PUNB0256600
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246538
|
|
KURSO MORYA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Bakawand
|
CH-11-011-037-004/119
(MOHLAI)
|
3311011000NRG25080520240113747
|
08/05/2024
|
KUSTO
|
3311011WL014130
|
KUSTO
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246491
|
|
KUSHTO KORIM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Bakawand
|
CH-11-011-037-004/188
(MOHLAI)
|
3311011000NRG25080520240113748
|
08/05/2024
|
KUMARI BAGHEL
|
3311011WL014130
|
KUMARI BAGHEL
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246451
|
|
KUMARI BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Bakawand
|
CH-11-011-037-004/191
(MOHLAI)
|
3311011000NRG25080520240113746
|
08/05/2024
|
ILAVATI
|
3311011WL014129
|
ILAVATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246397
|
|
ILAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG25080520240112310
|
08/05/2024
|
AMBIKA
|
3311011WL013963
|
AMBIKA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246405
|
|
AMEKA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Bakawand
|
CH-11-011-052-001/100
(SATOSHA)
|
3311011000NRG25080520240112309
|
08/05/2024
|
FARSURAM
|
3311011WL013963
|
FARSURAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246533
|
|
KARSURAM S/O CHANDMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Bakawand
|
CH-11-011-052-001/1000
(SATOSHA)
|
3311011000NRG25080520240112311
|
08/05/2024
|
CHINTAMANI
|
3311011WL013963
|
CHINTAMANI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246495
|
|
CHINTAMANI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Bakawand
|
CH-11-011-052-001/1016
(SATOSHA)
|
3311011000NRG25080520240112413
|
08/05/2024
|
JAYMANI
|
3311011WL013972
|
JAYMANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246450
|
|
JAYMANI W/O KUSTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Bakawand
|
CH-11-011-052-001/1018
(SATOSHA)
|
3311011000NRG25080520240112312
|
08/05/2024
|
JASAL
|
3311011WL013963
|
JASAL
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246476
|
|
JASAL KASHYAP S/O RAM SAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Bakawand
|
CH-11-011-052-001/102
(SATOSHA)
|
3311011000NRG25080520240112313
|
08/05/2024
|
DHANSURAM
|
3311011WL013963
|
DHANSURAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246402
|
|
DHANSURAM S/O BUDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Bakawand
|
CH-11-011-052-001/1020
(SATOSHA)
|
3311011000NRG25080520240112414
|
08/05/2024
|
ARJUN
|
3311011WL013972
|
ARJUN
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246497
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Bakawand
|
CH-11-011-052-001/1021
(SATOSHA)
|
3311011000NRG25080520240112314
|
08/05/2024
|
DULARI
|
3311011WL013963
|
DULARI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246421
|
|
DULARI KASHYAP W/O LACHHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Bakawand
|
CH-11-011-052-001/108
(SATOSHA)
|
3311011000NRG25080520240112315
|
08/05/2024
|
SADNA
|
3311011WL013963
|
SADNA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246485
|
|
Mrs. SADANA BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
88
|
Bakawand
|
CH-11-011-052-001/108
(SATOSHA)
|
3311011000NRG25080520240112316
|
08/05/2024
|
SITARAM
|
3311011WL013963
|
SITARAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246490
|
|
SITARAM
|
INDUSIND BANK(607189)
|
|
89
|
Bakawand
|
CH-11-011-052-001/115
(SATOSHA)
|
3311011000NRG25080520240112317
|
08/05/2024
|
SALO
|
3311011WL013963
|
SALO
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246406
|
|
SHALO W/O LAKHICHND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Bakawand
|
CH-11-011-052-001/12-B
(SATOSHA)
|
3311011000NRG25080520240112318
|
08/05/2024
|
UDAY
|
3311011WL013963
|
UDAY
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246404
|
|
UDAY S/O PRALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Bakawand
|
CH-11-011-052-001/126-B
(SATOSHA)
|
3311011000NRG25080520240112319
|
08/05/2024
|
NABI
|
3311011WL013963
|
NABI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246403
|
|
NABILAL S/O MANGAL.
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Bakawand
|
CH-11-011-052-001/132
(SATOSHA)
|
3311011000NRG25080520240112320
|
08/05/2024
|
PITAM
|
3311011WL013963
|
PITAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246409
|
|
PITAMRAM W/O BUDSHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Bakawand
|
CH-11-011-052-001/133
(SATOSHA)
|
3311011000NRG25080520240112321
|
08/05/2024
|
suganti
|
3311011WL013963
|
suganti
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246550
|
|
SUGANTI W/O SUKPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG25080520240112323
|
08/05/2024
|
DULAMA
|
3311011WL013963
|
DULAMA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246531
|
|
DULMA S/O KAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Bakawand
|
CH-11-011-052-001/14
(SATOSHA)
|
3311011000NRG25080520240112322
|
08/05/2024
|
KAMDEV
|
3311011WL013963
|
KAMDEV
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246532
|
|
KAMDEAO S/O CHINTAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Bakawand
|
CH-11-011-052-001/148-A
(SATOSHA)
|
3311011000NRG25080520240112324
|
08/05/2024
|
BUDARU
|
3311011WL013963
|
BUDARU
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246417
|
|
BUDARU S/O DASRU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Bakawand
|
CH-11-011-052-001/148-A
(SATOSHA)
|
3311011000NRG25080520240112325
|
08/05/2024
|
SUMANI
|
3311011WL013963
|
SUMANI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246527
|
|
SUMNI KORAM W/O BUDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Bakawand
|
CH-11-011-052-001/151
(SATOSHA)
|
3311011000NRG25080520240112326
|
08/05/2024
|
CHANDARAM
|
3311011WL013963
|
CHANDARAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246401
|
|
Chnadan Netam
|
AXIS BANK(607153)
|
|
99
|
Bakawand
|
CH-11-011-052-001/151
(SATOSHA)
|
3311011000NRG25080520240112327
|
08/05/2024
|
DANDAR
|
3311011WL013963
|
DANDAR
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246412
|
|
Mr. DANDAR NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
100
|
Bakawand
|
CH-11-011-052-001/166
(SATOSHA)
|
3311011000NRG25080520240112328
|
08/05/2024
|
BHART
|
3311011WL013963
|
BHART
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246502
|
|
BHARAT KASHYAP S/O MANGALSAAY KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Bakawand
|
CH-11-011-052-001/170
(SATOSHA)
|
3311011000NRG25080520240112329
|
08/05/2024
|
CHAITI
|
3311011WL013963
|
CHAITI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246537
|
|
CHAITI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Bakawand
|
CH-11-011-052-001/170
(SATOSHA)
|
3311011000NRG25080520240112330
|
08/05/2024
|
jaynath
|
3311011WL013963
|
jaynath
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246494
|
|
Mr. JAYNATH KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG25080520240112331
|
08/05/2024
|
ISHWAR
|
3311011WL013963
|
ISHWAR
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246501
|
|
ISHWAR S/O PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Bakawand
|
CH-11-011-052-001/195
(SATOSHA)
|
3311011000NRG25080520240112332
|
08/05/2024
|
NAVALI
|
3311011WL013963
|
NAVALI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246486
|
|
NAVALI BAI W/O ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG25080520240112334
|
08/05/2024
|
DASODA
|
3311011WL013963
|
DASODA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246419
|
|
DASHODA BAGHEL W/O KHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Bakawand
|
CH-11-011-052-001/209
(SATOSHA)
|
3311011000NRG25080520240112333
|
08/05/2024
|
KHATO
|
3311011WL013963
|
KHATO
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246414
|
|
KATO RAM S/O MANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Bakawand
|
CH-11-011-052-001/221-A
(SATOSHA)
|
3311011000NRG25080520240112336
|
08/05/2024
|
MAHESH
|
3311011WL013963
|
MAHESH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246536
|
|
MAHESH RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Bakawand
|
CH-11-011-052-001/221-A
(SATOSHA)
|
3311011000NRG25080520240112335
|
08/05/2024
|
NIKESH
|
3311011WL013963
|
NIKESH
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246523
|
|
Nikesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Bakawand
|
CH-11-011-052-001/232-D
(SATOSHA)
|
3311011000NRG25080520240112398
|
08/05/2024
|
HARILAL
|
3311011WL013970
|
HARILAL
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246539
|
|
HARILAL NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Bakawand
|
CH-11-011-052-001/232-D
(SATOSHA)
|
3311011000NRG25080520240112399
|
08/05/2024
|
LAKHMI
|
3311011WL013970
|
LAKHMI
|
00354
|
PUNB0256600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120246413
|
|
LAKHMI W/O SAMANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Bakawand
|
CH-11-011-052-001/347
(SATOSHA)
|
3311011000NRG25080520240112338
|
08/05/2024
|
DALIMDHAR
|
3311011WL013963
|
DALIMDHAR
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246529
|
|
DALIMDHAR S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Bakawand
|
CH-11-011-052-001/349
(SATOSHA)
|
3311011000NRG25080520240112340
|
08/05/2024
|
BALMATI
|
3311011WL013963
|
BALMATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246416
|
|
BALMATI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Bakawand
|
CH-11-011-052-001/349
(SATOSHA)
|
3311011000NRG25080520240112339
|
08/05/2024
|
BALRAM
|
3311011WL013963
|
BALRAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246399
|
|
BALRAM S/O SHAYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Bakawand
|
CH-11-011-052-001/374-B
(SATOSHA)
|
3311011000NRG25080520240112342
|
08/05/2024
|
neela
|
3311011WL013963
|
neela
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246542
|
|
NEELA NETAM / CHAITMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Bakawand
|
CH-11-011-052-001/374-B
(SATOSHA)
|
3311011000NRG25080520240112341
|
08/05/2024
|
shohan
|
3311011WL013963
|
shohan
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246473
|
|
SONLAL BAGHEL S/O BODKU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Bakawand
|
CH-11-011-052-001/378-A
(SATOSHA)
|
3311011000NRG25080520240112343
|
08/05/2024
|
SHAMBATI
|
3311011WL013963
|
SHAMBATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246499
|
|
SHAMBATI BAGHEL W/O RATI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG25080520240112344
|
08/05/2024
|
GHANPAT
|
3311011WL013963
|
GHANPAT
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246415
|
|
GANAPTH BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG25080520240112346
|
08/05/2024
|
PILURAM
|
3311011WL013963
|
PILURAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246426
|
|
PILURAM BHARTI S/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Bakawand
|
CH-11-011-052-001/38-A
(SATOSHA)
|
3311011000NRG25080520240112345
|
08/05/2024
|
YASODA
|
3311011WL013963
|
YASODA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246410
|
|
YASHODA W/O GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Bakawand
|
CH-11-011-052-001/389
(SATOSHA)
|
3311011000NRG25080520240112347
|
08/05/2024
|
AGANTI
|
3311011WL013963
|
AGANTI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246407
|
|
AGANTI W/O SHALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Bakawand
|
CH-11-011-052-001/389
(SATOSHA)
|
3311011000NRG25080520240112348
|
08/05/2024
|
SALIM
|
3311011WL013963
|
SALIM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246400
|
|
SHALEMDHAR S/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Bakawand
|
CH-11-011-052-001/406
(SATOSHA)
|
3311011000NRG25080520240112349
|
08/05/2024
|
BUTIRAM
|
3311011WL013963
|
BUTIRAM
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246534
|
|
BUTI S/O SUKMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Bakawand
|
CH-11-011-052-001/406
(SATOSHA)
|
3311011000NRG25080520240112350
|
08/05/2024
|
SUKAMTI
|
3311011WL013963
|
SUKAMTI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246418
|
|
SUKMATI W/O BUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Bakawand
|
CH-11-011-052-001/44
(SATOSHA)
|
3311011000NRG25080520240112351
|
08/05/2024
|
DHANAR
|
3311011WL013963
|
DHANAR
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246535
|
|
DHANAR S/O LAIKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Bakawand
|
CH-11-011-052-001/44
(SATOSHA)
|
3311011000NRG25080520240112352
|
08/05/2024
|
haran
|
3311011WL013963
|
haran
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246530
|
|
HARAN BAI W/O DHANAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Bakawand
|
CH-11-011-052-001/48-A
(SATOSHA)
|
3311011000NRG25080520240112353
|
08/05/2024
|
PADMA
|
3311011WL013963
|
PADMA
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246411
|
|
PADMA W/O FARSU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Bakawand
|
CH-11-011-052-001/487-A
(SATOSHA)
|
3311011000NRG25080520240112415
|
08/05/2024
|
KOGURAM
|
3311011WL013972
|
KOGURAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246422
|
|
Mr. KHAGGURAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
128
|
Bakawand
|
CH-11-011-052-001/487-A
(SATOSHA)
|
3311011000NRG25080520240112417
|
08/05/2024
|
PADMA
|
3311011WL013972
|
PADMA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246528
|
|
PADMA BAI BAGHEL W/O KHADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Bakawand
|
CH-11-011-052-001/487-A
(SATOSHA)
|
3311011000NRG25080520240112416
|
08/05/2024
|
RAJU
|
3311011WL013972
|
RAJU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246420
|
|
RAJU RAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Bakawand
|
CH-11-011-052-001/487-A
(SATOSHA)
|
3311011000NRG25080520240112418
|
08/05/2024
|
SUKMATI
|
3311011WL013972
|
SUKMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246449
|
|
SUKMATI BAGHEL W/O RAJURAM BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Bakawand
|
CH-11-011-052-001/502
(SATOSHA)
|
3311011000NRG25080520240112354
|
08/05/2024
|
SUKPAAL
|
3311011WL013963
|
SUKPAAL
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246408
|
|
SUKHAPAL SO SAMANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG25080520240112401
|
08/05/2024
|
DHANMATI
|
3311011WL013970
|
DHANMATI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246549
|
|
DHANMATI KASHYAP W/O SADHURAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Bakawand
|
CH-11-011-052-001/535-B
(SATOSHA)
|
3311011000NRG25080520240112400
|
08/05/2024
|
SADHU
|
3311011WL013970
|
SADHU
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246541
|
|
SHADHURAM SO MANGALSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Bakawand
|
CH-11-011-052-001/54-A
(SATOSHA)
|
3311011000NRG25080520240112356
|
08/05/2024
|
BUDHVARI
|
3311011WL013963
|
BUDHVARI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246540
|
|
BADHWARI D/O SOMARU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Bakawand
|
CH-11-011-052-001/54-A
(SATOSHA)
|
3311011000NRG25080520240112355
|
08/05/2024
|
SOMARU
|
3311011WL013963
|
SOMARU
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246500
|
|
Mr. SOMARU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
136
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG25080520240112357
|
08/05/2024
|
SAHADEV
|
3311011WL013963
|
SAHADEV
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246398
|
|
SAHDEV BAGHE
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Bakawand
|
CH-11-011-052-001/541
(SATOSHA)
|
3311011000NRG25080520240112358
|
08/05/2024
|
SAITBATI
|
3311011WL013963
|
SAITBATI
|
00354
|
PUNB0256600
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246423
|
|
SAITO BATI BAGHEL W/O SAHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG25080520240112403
|
08/05/2024
|
FAGANI
|
3311011WL013970
|
FAGANI
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246498
|
|
FAGANI KASHYAP W/O JASAL KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG25080520240112419
|
08/05/2024
|
MOTIRAM
|
3311011WL013972
|
MOTIRAM
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246524
|
|
MOTIRAM S/O JASAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Bakawand
|
CH-11-011-052-001/577-B
(SATOSHA)
|
3311011000NRG25080520240112404
|
08/05/2024
|
lakmu
|
3311011WL013970
|
lakmu
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246477
|
|
LAKHAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Bakawand
|
CH-11-011-052-001/577-B
(SATOSHA)
|
3311011000NRG25080520240112405
|
08/05/2024
|
mangri
|
3311011WL013970
|
mangri
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246478
|
|
MANGRI W/O LAKHMU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bakawand
|
CH-11-011-052-001/614-C
(SATOSHA)
|
3311011000NRG25080520240112406
|
08/05/2024
|
RAJESH
|
3311011WL013970
|
RAJESH
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246452
|
|
RAJESH KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Bakawand
|
CH-11-011-052-001/993
(SATOSHA)
|
3311011000NRG25080520240112407
|
08/05/2024
|
DEVENDRA
|
3311011WL013970
|
DEVENDRA
|
00354
|
PUNB0256600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246522
|
|
DEVENDRA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
144
|
Bakawand
|
CH-11-011-052-001/1008
(SATOSHA)
|
3311011000NRG25080520240112412
|
08/05/2024
|
JANAKI
|
3311011WL013972
|
JANAKI
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246470
|
|
JANAKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Bakawand
|
CH-11-011-052-001/319-A
(SATOSHA)
|
3311011000NRG25080520240112337
|
08/05/2024
|
pilu
|
3311011WL013963
|
pilu
|
00354
|
PUNB0973700
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120246469
|
|
PILU RAM MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Bakawand
|
CH-11-011-052-001/999
(SATOSHA)
|
3311011000NRG25080520240112408
|
08/05/2024
|
SHIVLAL
|
3311011WL013970
|
SHIVLAL
|
00354
|
PUNB0973700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246496
|
|
SHIVLAL KASHYAP SO MADHAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
147
|
Bakawand
|
CH-11-011-011-001/5
(CHARGAON)
|
3311011000NRG25080520240113793
|
08/05/2024
|
shushama
|
3311011WL014132
|
shushama
|
00415
|
SBIN0001265
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246466
|
|
SUSHAMA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
148
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG25080520240113771
|
08/05/2024
|
MANGALDAI
|
3311011WL014132
|
MANGALDAI
|
00415
|
SBIN0005505
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246456
|
|
MANGALDAI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Bakawand
|
CH-11-011-011-001/15
(CHARGAON)
|
3311011000NRG25080520240113770
|
08/05/2024
|
SAMAJH KASHYAP
|
3311011WL014132
|
SAMAJH KASHYAP
|
00415
|
SBIN0005505
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246455
|
|
SAMAJH KASHYAP S/O MAGIYA KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Bakawand
|
CH-11-011-039-002/1106
(MULI)
|
3311011000NRG25080520240113687
|
08/05/2024
|
LACHHANI
|
3311011WL014123
|
LACHHANI
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246457
|
|
MISS LACHHANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bakawand
|
CH-11-011-052-001/576-A
(SATOSHA)
|
3311011000NRG25080520240112402
|
08/05/2024
|
DHANSU
|
3311011WL013970
|
DHANSU
|
00415
|
SBIN0005505
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120246454
|
|
Mr. DHANSURAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
152
|
Bakawand
|
CH-11-011-011-001/265
(CHARGAON)
|
3311011000NRG25080520240113781
|
08/05/2024
|
MAHENDRA
|
3311011WL014132
|
MAHENDRA
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246465
|
|
MASTER MAHENDRA NETAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bakawand
|
CH-11-011-011-001/41
(CHARGAON)
|
3311011000NRG25080520240113792
|
08/05/2024
|
CHAMARA KASHYAP
|
3311011WL014132
|
CHAMARA KASHYAP
|
00415
|
SBIN0009423
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246467
|
|
CHAMARA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
154
|
Bakawand
|
CH-11-011-011-001/112
(CHARGAON)
|
3311011000NRG25080520240113758
|
08/05/2024
|
amrita
|
3311011WL014132
|
amrita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120246472
|
|
MISS AMRITA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bakawand
|
CH-11-011-011-001/113
(CHARGAON)
|
3311011000NRG25080520240113760
|
08/05/2024
|
nandalal
|
3311011WL014132
|
nandalal
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120246471
|
|
NANDLAL NETAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123687
|
123687
|
|
|
|
|
|
|
|